-
Votes
2
Minority Report Job categories
We discovered that the Minority Report 5-1-6-41 (OFCCP Utilization Report) uses the employees position for ALL job categories if there are ANY hours that are missing a ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
10
Davis Bacon OT weighted average rate
When working on federal land/jobs, we are required to calculate blended rates. Will SAGE be addressing this issue soon so that it can be paid and reported on CP reports ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
10
Posting Payroll - add check date to selection criteria
Please add the check date range as the selection option when posting payroll. The accounting period needs to match the check date, NOT the pay period ending date. I ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
4
Payroll check stub changes for paygroup info 5-2-4-36 & 37
Please make the following changes to the payroll check reports 5-2-4-36 & 37: 1. Change the deductions column header to read "calculations" since it includes adds as ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Sort calculations by type on report 5-2-7-41
Please group/sort the calculations by type starting with ADDs, then deductionsby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
Change basic check all check report forms
The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
Startup payroll records with year to date advance values should NOT ...
When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
3rd party sick pay for CA DE9 & DE9c quarterly reporting
When we run the quarterly 941, there is a row that will show the adjustment for 3rd party sick pay. When we run the DE9 & DE9c for CA, it does not have a special line ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Certified Payroll Reports - Archived Company Access
I became apprised today that in order to print my certified payroll reports for a project that spans payroll years I must open the archived payroll year to print prior ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
End of Employment Reporting through Aatrix
The State of IL requires end of employment reporting, similar to the new hire reporting that is already in Aatrix. It would be helpful if this was also available through ...by: Amy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
10
Be able to create multiple Payroll runs for field vs office
We have a payroll dept that processes field payroll weekly. Office payroll is ran thru another Sage 100 company for office employees due to confidentiality. We should ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
VOIDING equipment costs/revenue from payroll record's originating in ...
When we void payroll records, that originated in Daily Payroll that had Equipment usage posted to them, SAGE does NOT void the equipment job costs/revenue that was ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
Add nickname field
Add Nickname field in 5-2-1 so we can address employees properlyby: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Daily Payroll "Certified" field is not pulling from employee screen ...
Shouldn't the certified field in the 5-5-1 screen default to the employee certified payroll indicator in 5-2-1 when the "Requires certified" 3-5 job field is unchecked ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
Aatrix 5-1-11 IL 452CM01 Report
The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
5-2-2 Payroll deduction
5-2-2 Cannot enter negative payroll for such things as driving violation deductions. It says invalid calculation and kicks user out of MB. This was working in version 19 ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
6
It would be fantastic if payroll records/time cards allowed for ...
It would be fantastic if payroll records/time cards allowed for multiple position selections thereby posting to multiple GL wage accounts.by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
workman's comp codes tied to GL
It would be very helpful if the workman's comp calculation could also trigger what GL wage account to post the gross wages too. This would allow posting to multiple GLs ...by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
14
Show accrued PTO or sick leave on paycheck stub. Washington State new ...
I would like to see the paycheck stub show any accrued PTO and/or sick leave. Washington State has new law in 2018 that states each check must show the balance of ...by: Gail F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Need to be able to create a direct deposit file that is .dat instead ...
My bank only accepts .dat and therefore I cannot process payroll at all with this software! We have been using the software for 3 months! And we have not been able to ...by: Nathalie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
- All Categories
- Accounting Reports (123)
- Accounts Payable (494)
- Accounts Receivable (455)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
Payroll (712)- Project Management (384)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (173)
- Utilities (94)
